1 November 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP104393662022-11-012023-10-31104393662023-10-31104393662022-10-3110439366core:WithinOneYear2023-10-3110439366core:WithinOneYear2022-10-3110439366bus:RegisteredOffice2022-11-012023-10-31104393662021-11-012022-10-3110439366bus:Director12022-11-012023-10-311043936612022-11-012023-10-3110439366countries:EnglandWales2022-11-012023-10-3110439366bus:AuditExemptWithAccountantsReport2022-11-012023-10-3110439366bus:PrivateLimitedCompanyLtd2022-11-012023-10-3110439366bus:Micro-entities2022-11-012023-10-3110439366bus:FullAccounts2022-11-012023-10-31
Company registration number:
10439366
Nfuse Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Nfuse Ltd
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
41,190
 
16,427
 
   
Current assets
246,139
 
285,746
 
Prepayments and accrued income
22,233
 
2,912
 
Creditors: amounts falling due within one year
(49,611
)
(56,110
)
Net current assets
218,761
 
232,548
 
Total assets less current liabilities
259,951
 
248,975
 
Accruals and deferred income
(11,225
)
(1,225
)
Net assets
248,726
 
247,750
 
   
Capital and reserves
248,726
 
247,750
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office & business is
88 Ground Floor
,
Church Street
,
Enfield
, ,
EN2 6AR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Guarantees and other financial commitments

Operating leases: The company as lessee. Not later than 1 year NIL (2022: £8,497) Later than 1 year and not later than 5 years: NIL (2022:£2,124)
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 March 2024
, and are signed on behalf of the board by:
P Lupton
Director
Company registration number:
10439366